How To Fix FMITPOMC106 - Posting not possible. Document already cleared

FMITPOMC106 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 106

• Message text: Posting not possible. Document already cleared

What causes this issue?

You want to transfer a payment that has already been cleared. It is not
possible to transfer cleared payments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you still want to transfer the document, you have to remove the
clearing first.

Error message extract from SAP system. Copyright SAP SE.

FMITPOMC106 - Details

• The SAP error message FMITPOMC106, which states "Posting not possible. Document already cleared," typically occurs in the context of Financial Management (FM) or Funds Management (FM) when you attempt to post a transaction against a document that has already been cleared. This means that the document in question has already been settled or reconciled, and therefore, no further postings can be made against it.
  
  Cause:
  
  Document Already Cleared: The primary cause of this error is that the document you are trying to post against has already been cleared in the system. This could happen if the document was previously settled or if it was part of a clearing process.
  Incorrect Document Reference: You might be referencing the wrong document or trying to post to a document that is not intended for further postings.
  System Configuration: There may be specific configurations in the Funds Management module that restrict postings to cleared documents.
  
  
  Solution:
  
  Check Document Status: Verify